CCN 390115, PHILADELPHIA, PA · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 450 | 457 | 457 | 457 | 457 | 457 |
| Total bed days availableunverified | 164,700 | 166,805 | 166,805 | 166,805 | 167,262 | 166,805 |
| Total facility dischargesunverified | 24,577 | 24,134 | 22,571 | 22,180 | 22,947 | 23,745 |
| Total facility inpatient daysunverified | 114,657 | 125,516 | 132,990 | 125,795 | 120,866 | 128,157 |
| Total patient revenue (gross charges)unverified | $2,098,153,996 | $2,145,289,844 | $2,209,513,286 | $2,288,020,284 | $2,373,009,711 | $2,477,829,326 |
| Contractual allowances and discountsunverified | $1,600,635,403 | $1,597,383,033 | $1,661,790,907 | $1,687,299,942 | $1,746,105,277 | $1,829,115,781 |
| Net patient revenueunverified | $497,518,593 | $547,906,811 | $547,722,379 | $600,720,342 | $626,904,434 | $648,713,545 |
| Total operating expensesunverified | $542,538,154 | $548,679,202 | $564,187,164 | $659,854,052 | $652,773,808 | $738,698,903 |
| Net income from service to patientsunverified | $-45,019,561 | $-772,391 | $-16,464,785 | $-59,133,710 | $-25,869,374 | $-89,985,358 |
| Net incomeunverified | $34,907,559 | $57,376,991 | $21,372,996 | $32,617,061 | $43,816,123 | $-43,988,830 |
| Cost of uncompensated careunverified | $15,154,348 | $12,034,501 | $11,124,746 | $13,331,143 | $9,800,247 | $14,218,663 |
| Total facility bad debt expenseunverified | $18,672,785 | $17,305,199 | $22,007,852 | $27,531,925 | $14,306,872 | $17,462,600 |
| Charity care charges and uninsured discountsunverified | $45,130,397 | $30,698,597 | $22,320,357 | $24,322,784 | $24,609,906 | $35,632,523 |
| Cost of charity careunverified | $11,008,133 | $8,009,178 | $6,052,066 | $6,703,035 | $6,615,752 | $10,006,371 |
| Operating marginunverified | -9.0% | -0.1% | -3.0% | -9.8% | -4.1% | -13.9% |
| Overall cost-to-charge ratiounverified | 25.9% | 25.6% | 25.5% | 28.8% | 27.5% | 29.8% |
| Occupancy rateunverified | 69.6% | 75.2% | 79.7% | 75.4% | 72.3% | 76.8% |
| Average length of stayunverified | 4.7 | 5.2 | 5.9 | 5.7 | 5.3 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.2% | 2.0% | 2.0% | 1.5% | 1.9% |
| Charity care cost-to-charge ratiounverified | 24.4% | 26.1% | 27.1% | 27.6% | 26.9% | 28.1% |